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  • Category: SAP-SBM-DS-GEN: (Electricity Bill of 3000024609)

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    Manoj Prabhakar
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    This document is an electricity bill for account number 3000024609. The billing period is from May 8, 2019 to July 13, 2019 for 66 days. The total amount due is Rs. 17,100. The bill details the meter readings, units consumed at 2050 kWh, and charges for energy, additional charges, rentals, and previous dues. The customer is asked to pay by the due date of July 29, 2019 to avoid late fees.

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    This document is an electricity bill for account number 3000024609. The billing period is from May 8, 2019 to July 13, 2019 for 66 days. The total amount due is Rs. 17,100. The bill details the meter readings, units consumed at 2050 kWh, and charges for energy, additional charges, rentals, and previous dues. The customer is asked to pay by the due date of July 29, 2019 to avoid late fees.

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    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    2K tayangan1 halaman

    Category: SAP-SBM-DS-GEN: (Electricity Bill of 3000024609)

    Diunggah oleh

    Manoj Prabhakar
    This document is an electricity bill for account number 3000024609. The billing period is from May 8, 2019 to July 13, 2019 for 66 days. The total amount due is Rs. 17,100. The bill details the meter readings, units consumed at 2050 kWh, and charges for energy, additional charges, rentals, and previous dues. The customer is asked to pay by the due date of July 29, 2019 to avoid late fees.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    (Electricity Bill of 3000024609)

    Category : SAP-SBM-DS-GEN
    Circle Division Sub-Division Bill[Cycle-Group] Bill Date Bill No
    WEST COMMERCIAL (NOR 03-01 13-JUL-2019 6537519G130813039
    Due Date (Cash/Online) : 29-JUL-2019 Addmissible Supply Metering ACNO : 3000024609
    Due Date (Bank/Cheque) : 26-JUL-2019 Voltage(KV) Voltage(KV) Voltage(KV)
    - - - Old: P18FA190828N
    Address : Sanctioned Load : 1.80 CD(KVA) : Security Deposit
    Date : Date : 540
    To,
    Period of Bill ACD
    RAJINDER PARSAD (Old) Reading Dates (New) 1000
    (Days)
    . LACHMAN DASS Prev.Payment Status
    EKTA NAGAR 08-MAY-2019 13-JUL-2019 66 -
    Connection Date : Feeder Code :
    Feeder Name :
    MeterNo.Owner Meter Meter Reading Meter Line Meter Mtr.Volt Overall MMTS Addl Supply
    100008093278- Status
    O NEW OLD Multiplier CTR Ratio Ratio Multiplier Correction Units Consumption

    MDI
    Last MCO Date New KVAH
    Meter
    KWH 14284 12234 1 1 2050.000
    CTPT
    MDI
    Old KVAH
    Last SJO Date Meter
    KWH 0.000
    Total MDI : Total KVAH : Total KWH : PF : BE Code : Consession Units :
    Octroi +
    BILL AMOUNT : ED +
    SOP InfraCess CowCess + Rentals Misc. Total
    Details of Current SOP & Rentals etc.
    Energy Charges(General) 14005 MT
    MMC/Additional MMC/Fixed Charges 109 Current Cycle 14195 2556 325 27
    Charges
    P.F. Surcharge Incentive 0 Adjustment 0 0 0
    H.T. Rebate/PunGovt Subsidy Sundry Charges 0 0 0
    Fuel Cost Adj. Charge 86 Sundry Allowances 0 0 0
    Demand Surcharge 0 Arrears Pre.Fin.Yr. 0 0 0
    Voltage Surcharge 0 Arrears Curr.Fin.Yr.
    0 0 0
    Other Charges/Lamp Charges 0 Net Amount
    Violation Penalties TOTAL AMOUNT
    Total Charges(SOP) 14200 RS.
    PAYABLE Seventeen Thousand One Hundred Rupees Only 17100
    Infra Cess 710 (By Due Date)
    Meter Rent 18 For Payment Within One Week For Payment Beyond One
    After Due Date @ 2% Week
    MCB Rent 9 After Due Date @ 5%
    Service Rent 0 Surcharge Amount RS. 342 RS.
    Service Charges 0
    Amt Payable After
    Total Rental & S.C. 27 Due Date RS. 17442 RS.
    Round Amount Curr/Prev -3/-5 Adj Reason : Adj. Period :

    Consumption History for the Previous 6 Cycles


    [Cycle 1] [Cycle 2] [Cycle 3] [Cycle 4] [Cycle 5] [Cycle 6]
    641 438 434 605 1872 1094
    Message: PSPCL Electricity Bill Payments exceeding Rs. 50,000/- shall be accepted in digital mode only w.e.f. 01.07.2019
    Contact : 1912 Powered by O/o CE(IT) PSPCL Print Date:14-07-2019

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